Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 10090924479 | 09/14/2010 | Paid | $10,900.00 | |
| GAX 8500 10072921483 | 08/13/2010 | Paid | $21,935.00 | |
| GAX 8500 10080421830 | 08/13/2010 | Paid | $200.00 | |
| GAX 8500 10060317342 | 06/23/2010 | Paid | $10,815.00 | |
| GAX 8500 10050515230 | 05/14/2010 | Paid | $22,995.00 | |
| GAX 8500 10030611115 | 03/15/2010 | Paid | $11,445.00 | |
| GAX 8500 10022410367 | 03/11/2010 | Paid | $11,723.50 | |
| GAX 8500 10011407564 | 01/25/2010 | Paid | $728.00 | |
| GAX 8500 09120905114 | 01/06/2010 | Paid | $10,201.96 | |
| GAX 8500 09122906471 | 01/06/2010 | Paid | $10,905.00 | |
| GAX 8500 09113004311 | 12/07/2009 | Paid | $20,790.00 | |
| GAX 8500 09073022749 | 10/09/2009 | Paid | $20,790.00 | |
| GAX 8500 09070620706 | 07/22/2009 | Paid | $11,970.00 | |
| GAX 8500 09060317878 | 06/12/2009 | Paid | $24,150.00 | |
| GAX 8500 09040613568 | 04/14/2009 | Paid | $12,000.00 | |
| GAX 8500 09030411341 | 03/17/2009 | Paid | $11,760.00 | |
| GAX 8500 09020909579 | 02/25/2009 | Paid | $23,233.33 | |
| GAX 8500 08121105362 | 12/16/2008 | Paid | $11,543.33 | |
| GAX 8500 08102902289 | 10/31/2008 | Paid | $23,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.